Expense Audit
For questions regarding submitted expense reports contact
Online Travel Course
Introductory Course
This course is recommended for all employees that travel or arrange UW funded travel. Focused on content relevant to new employees or new university travelers, this course is an introduction to the University of Wisconsin System’s travel program, TravelWIse.
Latest Travel News
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Update to Enterprise/National Big Ten Weekend Pickups
In accordance with the updated Big Ten National/ Enterprise Contract in July 2021, the below has been removed from the […]
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How to Retrieve Travel Inc.’s Invoice
To obtain your airline reservation receipt(s) booked through Concur or a Travel Inc.’s full service consultant, access your itinerary via […]
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UW River Falls Travel Restrictions Update
Effective immediately, UW-River Falls has lifted all travel restrictions that were enacted during the COVID-19 pandemic. The travel exception form […]
Training Recordings
Driver Authorization
Employees who are required to drive on university-sponsored business must be an authorized driver. Fill out the Driver Authorization Form and submit it electronically to Risk Management prior to using personal vehicles, rental vehicles, or fleet services. Allow up to seven days for review and approval.